﻿<!DOCTYPE html>
<html>
<head>
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    <title>后台管理系统-保理软件</title>
    <meta name="keywords"  content="保理软件,保理产品" />
    <meta name="description" content="设置描述..." />
    <meta name="author" content="DeathGhost" />
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    <style>
        .form-group-col-2{
            width: 50%;
            float: left;
            margin-bottom: 5px;
        }
        .form-group-col-2 .form-label{
            padding: 3px 0px!important;
            font-size: 12px !important;
            width: 130px;
            font-weight: bolder;
        }
        .form-group-col-2 .form-cont {
            margin-left: 125px;
            min-height: 33px;
        }
        .form-control{
            font-size: 12px!important;
            padding: 4px 15px!important;
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    </style>
</head>
<body>
        <!--软件主体内容-->
        <main class="content mCustomScrollbar">
            <!--开始::内容-->
            <div class="page-wrap">
                <!--面包屑-->
                <section class="page-hd page-hd-top">
                    <div class="breadcrumb">
                        <ul>
                            <li>应收账款管理<i class="icon-angle-right"></i></li>
                            <li>账款导入<i class="icon-angle-right"></i></li>
                            <li>查看应收账款</li>
                        </ul>
                    </div>
                </section>
                
							   <div class="page-wrap">
							       <div class="form-group-col-2">
							           <div class="form-label">卖方客户 ：</div>
							           <div class="form-cont">
							           			宏桥
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">买方客户 ：</div>
							           <div class="form-cont">
							               得利
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">卖方实际客户 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">买方实际客户 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">应收账款类型 ：</div>
							           <div class="form-cont">
							           			商业发票
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">应收账款编号 ：</div>
							           <div class="form-cont">
							               201711090001
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">金额 ：</div>
							           <div class="form-cont">
							               100,000,000.00	
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">出票日 ：</div>
							           <div class="form-cont">
							               2017-11-01	
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">到期日 ：</div>
							           <div class="form-cont">
							               2018-11-01	
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">票据及金保贝出票人 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">票据及金保贝收票人 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">票据及金保贝承兑人 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       
							       <div class="form-group-col-2">
							           <div class="form-label">合同编号 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">商品名称 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">商品数量 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">结算方式 ：</div>
							           <div class="form-cont">
							           		现金
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">发票编号 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">发票数量 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">发票编号区间 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       <div class="form-group-col-2">
							           <div class="form-label">发票金额 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       
							       
							       <div class="form-group-col-2">
							           <div class="form-label">已付款金额 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">已付款金额 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">应收手续费 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">付费方 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">手续费收取标志 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">核准标志 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">期限 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">逾期标志 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">发票金额 ：</div>
							           <div class="form-cont">
							           </div>
							       </div><div class="form-group-col-2">
							           <div class="form-label">发票金额 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       
							       
							       <div class="form-group-col-2">
							           <div class="form-label">备注 ：</div>
							           <div class="form-cont">
							           </div>
							       </div>
							       
							       <div style="clear: both;width: 25%;margin: 10px auto 15px;">
							       </div>
							   </div>
            </div>
            <!--开始::结束-->
        </main>


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